|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATTUR
|
TN-07-008-015-004/1302
(APPAMASAMUDRAM)
|
2907008000NRG23250820220492457
|
26/08/2022
|
Mala
|
2907008WL034346
|
Mala
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mala
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-015-004/1303
(APPAMASAMUDRAM)
|
2907008000NRG23250820220492458
|
26/08/2022
|
Vijaya
|
2907008WL034346
|
Vijaya
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-004/1308
(APPAMASAMUDRAM)
|
2907008000NRG23250820220492459
|
26/08/2022
|
Sellammal
|
2907008WL034346
|
Sellammal
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1059
(APPAMASAMUDRAM)
|
2907008000NRG23250820220492460
|
26/08/2022
|
GAYATHRI
|
2907008WL034346
|
GAYATHRI
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1163
(APPAMASAMUDRAM)
|
2907008000NRG23250820220492461
|
26/08/2022
|
Alagammal
|
2907008WL034346
|
Alagammal
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|